|
(単位:千ドル)
|
2Q11
|
3Q11
|
1Q12
|
2Q12
|
3Q12
|
4Q12
|
1Q13
|
2Q13
|
3Q13
|
1Q14
|
2Q14
|
3Q14
|
4Q14
|
1Q15
|
2Q15
|
3Q15
|
4Q15
|
1Q16
|
2Q16
|
3Q16
|
4Q16
|
1Q17
|
2Q17
|
3Q17
|
4Q17
|
1Q18
|
2Q18
|
3Q18
|
4Q18
|
1Q19
|
2Q19
|
3Q19
|
4Q19
|
1Q20
|
2Q20
|
3Q20
|
4Q20
|
1Q21
|
2Q21
|
3Q21
|
1Q22
|
2Q22
|
3Q22
|
1Q23
|
2Q23
|
3Q23
|
1Q24
|
2Q24
|
3Q24
|
1Q25
|
2Q25
|
|
売上高
|
4,346
|
5,470
|
7,752
|
7,659
|
4,775
|
5
|
6,445
|
7,497
|
4,626
|
5,574
|
17,321
|
19,881
|
12,169
|
9,415
|
24,009
|
31,432
|
29,472
|
15,332
|
20,459
|
17,559
|
19,993
|
15,235
|
22,604
|
61,427
|
33,663
|
27,195
|
36,006
|
53,165
|
59,820
|
18,593
|
57,068
|
56,376
|
91,664
|
40,813
|
68,070
|
106,989
|
309,099
|
71,958
|
124,557
|
143,922
|
140,804
|
151,267
|
188,628
|
210,286
|
260,182
|
198,711
|
120,264
|
143,350
|
173,730
|
133,674
|
173,970
|
|
売上成長率(%)
|
-
|
-
|
-
|
|
|
-
|
|
|
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
売上原価
|
4,931
|
7,565
|
9,060
|
8,642
|
10,848
|
-
|
7,998
|
8,973
|
7,812
|
4,018
|
10,447
|
11,058
|
-
|
7,637
|
11,653
|
16,201
|
-
|
15,162
|
20,075
|
17,178
|
-
|
19,714
|
24,327
|
54,780
|
-
|
31,179
|
38,316
|
48,756
|
-
|
25,363
|
46,914
|
51,114
|
-
|
45,284
|
62,994
|
108,279
|
-
|
84,129
|
164,855
|
175,000
|
176,153
|
183,732
|
234,691
|
279,682
|
338,325
|
336,676
|
279,339
|
274,605
|
273,755
|
207,535
|
227,435
|
|
売上総利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-9,417
|
170
|
384
|
381
|
3,011
|
-4,479
|
-3,543
|
-19,410
|
-657
|
-3,984
|
-2,310
|
4,409
|
4,507
|
-6,770
|
10,154
|
5,262
|
12,782
|
-4,471
|
5,076
|
-1,290
|
-431,114
|
-12,171
|
-40,298
|
-31,078
|
-35,349
|
-32,465
|
-46,063
|
-69,396
|
-78,143
|
-137,965
|
-159,075
|
-131,255
|
-100,025
|
-73,861
|
-53,465
|
|
売上総利益率(%)
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
研究開発費
|
1,106
|
1,478
|
1,227
|
1,577
|
1,284
|
-
|
750
|
823
|
768
|
1,253
|
1,398
|
1,643
|
-
|
2,900
|
3,425
|
4,131
|
-
|
4,830
|
5,201
|
5,001
|
-
|
5,998
|
6,625
|
7,436
|
-
|
8,648
|
8,427
|
8,402
|
-
|
7,373
|
8,933
|
8,028
|
-
|
10,412
|
9,757
|
11,964
|
-
|
9,742
|
11,247
|
16,634
|
20,461
|
23,557
|
28,105
|
26,535
|
29,251
|
27,651
|
25,280
|
18,940
|
19,712
|
17,357
|
12,193
|
|
販売管理費
|
3,882
|
3,606
|
3,935
|
3,567
|
3,053
|
-
|
2,881
|
3,215
|
2,753
|
3,252
|
4,831
|
4,950
|
-
|
7,140
|
8,002
|
8,201
|
-
|
8,290
|
8,559
|
8,636
|
-
|
9,145
|
17,904
|
9,535
|
-
|
8,309
|
12,241
|
8,652
|
-
|
9,324
|
13,627
|
10,400
|
-
|
11,013
|
21,658
|
14,277
|
-
|
25,579
|
38,652
|
42,421
|
80,890
|
95,953
|
85,578
|
104,016
|
101,154
|
105,451
|
77,959
|
85,144
|
91,586
|
80,839
|
87,893
|
|
営業費用
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
14,703
|
13,120
|
13,760
|
13,637
|
14,948
|
15,143
|
24,529
|
16,971
|
17,060
|
16,957
|
20,668
|
17,054
|
17,426
|
16,697
|
22,560
|
18,428
|
20,323
|
21,425
|
31,415
|
26,241
|
46,660
|
36,111
|
49,339
|
67,585
|
103,812
|
114,444
|
113,683
|
140,403
|
155,699
|
136,006
|
100,334
|
113,418
|
116,143
|
104,595
|
123,481
|
|
営業利益
|
-8,636
|
-8,788
|
-7,814
|
-7,534
|
-11,782
|
-
|
-6,379
|
-6,617
|
-8,001
|
-7,379
|
-6,643
|
-10,697
|
-
|
-12,762
|
-9,865
|
-12,256
|
-24,120
|
-12,950
|
-13,376
|
-13,256
|
-11,937
|
-19,622
|
-28,072
|
-36,381
|
-17,717
|
-20,941
|
-22,978
|
-12,645
|
-12,919
|
-23,467
|
-12,406
|
-13,166
|
-7,541
|
-25,896
|
-26,339
|
-27,531
|
-477,774
|
-48,282
|
-89,637
|
-98,663
|
-139,161
|
-146,909
|
-159,746
|
-209,799
|
-233,842
|
-273,971
|
-259,409
|
-244,673
|
-216,168
|
-178,456
|
-176,946
|
|
営業利益率 (%)
|
|
|
|
|
|
-
|
|
|
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
経常(税引前)利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-16,306
|
-
|
-
|
-9,676
|
-
|
-
|
-
|
-10,213
|
-
|
-12,146
|
-13,128
|
-13,394
|
-
|
-24,039
|
-42,619
|
-40,983
|
-
|
-22,788
|
-28,780
|
-17,281
|
-
|
-33,938
|
-18,561
|
-21,229
|
-
|
-37,479
|
-26,315
|
-45,902
|
-
|
-60,746
|
-99,634
|
-106,671
|
-156,903
|
-172,873
|
-169,237
|
-207,831
|
-237,315
|
-288,208
|
-295,613
|
-262,709
|
-211,073
|
-196,859
|
-228,715
|
|
経常(税引前)利益率(%)
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-352.42
|
-
|
-
|
-48.67
|
-
|
-
|
-
|
-32.49
|
-
|
-79.22
|
-64.17
|
-76.28
|
-
|
-157.79
|
-188.55
|
-66.72
|
-
|
-83.79
|
-79.93
|
-32.5
|
-
|
-182.53
|
-32.52
|
-37.66
|
-
|
-91.83
|
-38.66
|
-42.9
|
-
|
-84.42
|
-79.99
|
-74.12
|
-111.43
|
-114.28
|
-89.72
|
-98.83
|
-91.21
|
-145.04
|
-245.8
|
-183.26
|
-121.49
|
-147.27
|
-131.47
|
|
法人税等合計
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-411
|
-
|
-
|
-325
|
-
|
-
|
-
|
-
|
-
|
-392
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-2,953
|
-2,912
|
-1,716
|
-
|
-
|
-
|
-
|
-
|
-
|
-17,700
|
-6,500
|
-
|
-
|
-
|
-
|
-400
|
400
|
1,500
|
-1,300
|
-900
|
-4,700
|
200
|
-400
|
100
|
0
|
12
|
|
実効税率(%)
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
純利益
|
-6,753
|
-6,291
|
-6,584
|
-6,480
|
-10,326
|
-9
|
-8,577
|
-9,321
|
-15,896
|
-
|
3,876
|
-9,352
|
-
|
-11,052
|
-9,226
|
-10,213
|
-
|
-11,754
|
-13,128
|
-13,394
|
-
|
-24,039
|
-42,619
|
-40,983
|
-
|
-19,835
|
-25,868
|
-15,565
|
-
|
-33,938
|
-18,561
|
-21,229
|
-
|
-37,479
|
-8,656
|
-39,379
|
-
|
-60,746
|
-99,634
|
-106,671
|
-156,489
|
-173,296
|
-170,758
|
-206,561
|
-236,398
|
-283,479
|
-295,776
|
-262,333
|
-211,168
|
-196,656
|
-227,099
|
|
純利益率(%)
|
|
|
|
|
|
|
|
|
|
-
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0.02
|
-
|
-
|
-
|
-0.05
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-0.27
|
-0.3
|
-0.3
|
-0.35
|
-0.4
|
-0.47
|
-0.46
|
-0.36
|
-0.25
|
-0.21
|
-0.2
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0.02
|
-
|
-
|
-
|
-0.05
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-0.27
|
-0.29
|
-0.3
|
-0.35
|
-0.4
|
-0.47
|
-0.46
|
-0.36
|
-0.25
|
-0.21
|
-0.2
|
|
EBITDA
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
EBITDAマージン(%)
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|